- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... financial, operational, and technological risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have strong problem-… more
- Paramount (New York, NY)
- …across Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and ... and documenting audit issues and recommendations to improve weak or lacking internal controls . **Basic Qualifications:** + A minimum of 2-3 years experience at a… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry ... length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... At Jefferson Wells, we are searching for an internal auditor for one of our...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- State of New York Mortgage Agency (New York, NY)
- …error, fraud, or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at ... not limited to, the following: + Analyze systems of internal control of Agencies programs and operations...accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Baylor Scott & White Health (Albany, NY)
- …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Wegmans (Rochester, NY)
- …skills **Preferred Qualifications** + Bachelor's degree in a related field + CIA: Certified Internal Auditor - IHA: The Institute of Internal Auditors-North ... **Job Posting End:** 10/20/2025 **Job ID:** R0259280 The legal compliance auditor ensures Wegmans remains compliant with regulatory and legal requirements through… more
- Mizuho Corporate Bank (New York, NY)
- …with the administrative control of the Group. Job Description The technology auditor will supervise or perform selected internal audits, special audit work ... Division (IAD). Group Audit Coverage Summary Seeking an IT auditor with strong experience in auditing IT general, system...and techniques, and the concepts of risk, risk management, internal control and compliance to: (a) execute… more
- Tompkins Community Bank (Syracuse, NY)
- …Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + ... include performing testing under the direction of the external auditor . + Serve as the acting point of contact...Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley and… more
- City of New York (New York, NY)
- …implement, and monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, assess, and ... Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to...manage weaknesses in Administration's internal controls . -… more
Recent Jobs
-
MES Engineer
- Legend Biotech USA, Inc. (Raritan, NJ)
-
Procurement Supervisor, Direct Materials
- Genscript USA Inc. (Piscataway, NJ)
-
Computational Scientist, AI/ML & Protein Design
- Twist BioScience (South San Francisco, CA)
-
Sr. Spclst , Cybersecurity Engineering
- Merck & Co. (Boston, MA)